Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 8,385 | 10/08/2016 | OWN/2016-17/P/9 | Expenditures | 8,388 | 16/08/2016 | OWN/2016-17/C/12 | 2,667 | ||||
16/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,500 | 16/08/2016 | OWN/2016-17/P/46 | Expenditures | 2,733 | 16/08/2016 | OWN/2016-17/C/4 | 1,140 | ||||
16/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 5,400 | 19/08/2016 | OWN/2016-17/P/47 | Expenditures | 50 | 19/08/2016 | OWN/2016-17/C/13 | 50 | ||||
16/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 29,467 | 20/08/2016 | OWN/2016-17/P/48 | Expenditures | 10,250 | |||||||
20/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 21,372 | 20/08/2016 | OWN/2016-17/P/50 | Expenditures | 9,350 | |||||||
23/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 500 | 20/08/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/54 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/55 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/84 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:41 PM. |